Abbreviated Company Accounts - ALAND CCY LIMITED

Abbreviated Company Accounts - ALAND CCY LIMITED


Registered Number 07621227

ALAND CCY LIMITED

Abbreviated Accounts

31 May 2015

ALAND CCY LIMITED Registered Number 07621227

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 3,709 15,895
3,709 15,895
Current assets
Cash at bank and in hand 477 205,654
477 205,654
Creditors: amounts falling due within one year (54,143) (131,222)
Net current assets (liabilities) (53,666) 74,432
Total assets less current liabilities (49,957) 90,327
Total net assets (liabilities) (49,957) 90,327
Capital and reserves
Called up share capital 1 1
Profit and loss account (49,958) 90,326
Shareholders' funds (49,957) 90,327
  • For the year ending 31 May 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 February 2016

And signed on their behalf by:
Thies Brodersen, Director

ALAND CCY LIMITED Registered Number 07621227

Notes to the Abbreviated Accounts for the period ended 31 May 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 June 2014 26,866
Additions -
Disposals (20,500)
Revaluations -
Transfers -
At 31 May 2015 6,366
Depreciation
At 1 June 2014 10,971
Charge for the year 655
On disposals (8,969)
At 31 May 2015 2,657
Net book values
At 31 May 2015 3,709
At 31 May 2014 15,895